HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 6605846Pja o'i 8k %
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/06
Purchase Order Number: 6605846
uenvery uate: U9/14/U6 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 3,495.00
On -side 200 Dolly speed sign ($3,295), shipping ($200).
Total $3,495.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580